SmartMetric, Inc. (SMME) financial statements (2021 and earlier)

Company profile

Business Address 3960 HOWARD HUGHES PKWY
LAS VEGAS, NV 89169
State of Incorp. NV
Fiscal Year End June 30
SIC 399 - Miscellaneous Manufacturing Industries (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2020
TTM
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments22711045213945
Cash and cash equivalents22711045213945
Receivables   1010  
Deferred costs3535     
Other undisclosed current assets5769591484
Total current assets:611131724121153129
Noncurrent Assets
TOTAL ASSETS:611131724121153129
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:967917880731617657440
Accrued liabilities3      
Interest and dividends payable1781529740   
Other undisclosed accounts payable and accrued liabilities786764784691617657440
Debt3953     
Deferred compensation liability744760790663521394268
Derivative instruments and hedges, liabilities65      
Due to related parties414141552214
Other liabilities21      
Other undisclosed current liabilities3162022481443201,206383
Total current liabilities:2,1931,9731,9221,5531,4632,2791,104
Noncurrent Liabilities
Total liabilities:2,1931,9731,9221,5531,4632,2791,104
Temporary equity, carrying amount119102     
Stockholders' equity
Stockholders' equity attributable to parent, including:(2,251)(1,962)(2,005)(1,529)(1,341)(2,126)(975)
Preferred stock1 11000
Common stock417380265249226204186
Additional paid in capital25,78725,42924,66424,21822,77820,92519,866
Accumulated deficit(28,455)(27,771)(26,933)(25,997)(24,346)(23,255)(21,028)
Other undisclosed stockholders' equity attributable to parent 1     
Total stockholders' equity:(2,251)(1,962)(2,005)(1,529)(1,341)(2,126)(975)
Other undisclosed liabilities and equity  99    
TOTAL LIABILITIES AND EQUITY:611131724121153129

Income statement (P&L) ($ in thousands)

12/31/2020
TTM
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
Loss on disposition of assets for financial service operations(113)  
Gross profit:1      
Operating expenses(502)(747)(876)(1,003)(1,159)(2,227)(1,714)
Other undisclosed operating income114      
Operating loss:(501)(747)(876)(1,003)(1,159)(2,227)(1,714)
Nonoperating expense(208) (53)    
Other nonoperating expense(194)      
Interest and debt expense(112)(58)(53)(39)73  
Other undisclosed income from continuing operations before equity method investments, income taxes42      
Loss from continuing operations before equity method investments, income taxes:(779)(806)(983)(1,042)(1,086)(2,227)(1,714)
Other undisclosed income (loss) from continuing operations before income taxes(28) 53    
Loss before gain (loss) on sale of properties:(807)(806)(929)(1,042)(1,086)(2,227)(1,714)
Other undisclosed net loss(114) (7)    
Net loss:(921)(806)(937)(1,042)(1,086)(2,227)(1,714)
Other undisclosed net income (loss) attributable to parent  7(600)   
Net loss attributable to parent:(921)(806)(929)(1,642)(1,086)(2,227)(1,714)
Preferred stock dividends and other adjustments(133)(32)(7)    
Net loss available to common stockholders, diluted:(1,053)(838)(937)(1,642)(1,086)(2,227)(1,714)

Comprehensive Income ($ in thousands)

12/31/2020
TTM
6/30/2020
6/30/2019
6/30/2018
6/30/2017
6/30/2016
6/30/2015
Net loss:(921)(806)(937)(1,042)(1,086)(2,227)(1,714)
Comprehensive loss, net of tax, attributable to parent:(921)(806)(937)(1,042)(1,086)(2,227)(1,714)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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